Home Treasury Transactions

56,893,879 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)C O B I A L

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice4810060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryC O B I A L
BranchTirane
Category
Amount56,893,879 lekë
Invoice description1006054 231 DPRR rruga Kardhiq dhe bypass plepa shkr 3690 21.02.2012 fat 64 09.05.2011 kont vazhd 960430.12.08 fat 69 29.09.2011 kont vazhd 4489 25.08.2009